The supplier invoice ledger shows the following information at the top of each invoice: Consecutive number, Type, Supplier code, Supplier name, Date, Net amount, VAT, Invoice amount and Supplier invoice number. Under this information you will see the transaction rows with invoice coding for each consecutive number. At the bottom of the list you will see a total amount for the ledger under Net amount, VAT and Invoice amount. At the top of the ledger, you will see the Ledger number, and the Voucher number series (if the ledger is integrated with Accounting).

Sample of a Supplier Invoice Ledger including transactions.

The Supplier Invoice ledger shows the following information for each invoice: Consecutive number, Type, Supplier code, Supplier name, Date, Net amount, VAT, Invoice amount and Supplier invoice number. At the bottom you will see a total amount for the ledger under Net amount, VAT and Invoice amount. At the top of the ledger, you will see the Ledger number, and the Voucher number series (if the ledger is integrated with Accounting).

Sample of a Supplier Invoice Ledger excluding transactions.

The total accounting order shows the ledger's coding records as a total per account. At the top you will also see the Ledger number, Voucher number series, Voucher date and Voucher number.

To reset the ledger in the Display List, click on the Last page button.

Sample of a Total accounting order.